|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-013-010/780-A
(Keelkuppam)
|
2930006000NRG23160520220120152
|
16/05/2022
|
Ishwarya
|
2930006WL004729
|
Ishwarya
|
00176
|
IDIB000G092
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/625-A
(Keelkuppam)
|
2930006000NRG23160520220120140
|
16/05/2022
|
PriyaLakshmi
|
2930006WL004729
|
PriyaLakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PriyaLakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-008/879-A
(Keelkuppam)
|
2930006000NRG23160520220120146
|
16/05/2022
|
Sabi
|
2930006WL004729
|
Sabi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/228-A
(Keelkuppam)
|
2930006000NRG23160520220120178
|
16/05/2022
|
Venkatesan
|
2930006WL004729
|
Venkatesan
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatesan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/348-A
(Keelkuppam)
|
2930006000NRG23160520220120210
|
16/05/2022
|
Bakkiyam
|
2930006WL004729
|
Bakkiyam
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-013-008/841-A
(Keelkuppam)
|
2930006000NRG23160520220120145
|
16/05/2022
|
Vijayakumar
|
2930006WL004729
|
Vijayakumar
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-010/583
(Keelkuppam)
|
2930006000NRG23160520220120149
|
16/05/2022
|
dhanalakshumi
|
2930006WL004729
|
dhanalakshumi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
dhanalakshumi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-010/860-A
(Keelkuppam)
|
2930006000NRG23160520220120153
|
16/05/2022
|
Panjali
|
2930006WL004729
|
Panjali
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjali
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/214-a
(Keelkuppam)
|
2930006000NRG23160520220120173
|
16/05/2022
|
Kavitha
|
2930006WL004729
|
Kavitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/459-A
(Keelkuppam)
|
2930006000NRG23160520220120226
|
16/05/2022
|
Madheshwaran
|
2930006WL004729
|
Madheshwaran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madheshwaran
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/589-A
(Keelkuppam)
|
2930006000NRG23160520220120244
|
16/05/2022
|
Thethiyammal
|
2930006WL004729
|
Thethiyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thethiyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/896-A
(Keelkuppam)
|
2930006000NRG23160520220120253
|
16/05/2022
|
Sureka
|
2930006WL004729
|
Sureka
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sureka
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-014/309-A
(Keelkuppam)
|
2930006000NRG23160520220120255
|
16/05/2022
|
Kalaiyarasi
|
2930006WL004729
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-015/854-A
(Keelkuppam)
|
2930006000NRG23160520220120257
|
16/05/2022
|
Krishnaveni
|
2930006WL004729
|
Krishnaveni
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
9206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|